Payment Policy

Paying for an order

This store uses USD prices. Checkout is the authoritative place to see which payment options can be used for the particular order. Confirm the complete total, including any displayed delivery fees and taxes, before you approve payment; a footer symbol alone does not establish availability.

Billing checks

We start standard order handling once authorization succeeds. Supply correct billing information and respond to any legitimate provider verification. The payment issuer can decline a transaction or temporarily reserve funds while authorization is pending.

Declines or pending amounts

Your bank or issuer can explain many declines and authorization holds. Review the entered details before retrying, as repeated submissions can leave multiple pending holds. For help from the store, use Contact Us. Keep complete card numbers, passwords and verification codes out of ordinary messages.

When money is refunded

Following approval, an original-method refund is processed and initiated within 10 calendar days. The provider’s processing after that can extend the time until it appears in your account. Read Refund Policy for the conditions that govern a request.